Training Position

3 days ago

Surat, Gujarat, India beBeeFinance Full time ₹ 6,00,000 - ₹ 12,00,000
Role Overview

CA Final students are invited to take on the role of Trainee in a dynamic organization. This opportunity focuses on Risk Management and Internal Controls, with additional exposure to Business Finance, FP&A, and Financial Statement closure.

As a Trainee, you will be responsible for assisting in planning and executing internal audits across business functions, participating in operational audits and compliance reviews, and assisting in walkthroughs and testing of controls.

You will work closely with departments to assess process-level risks and recommend improvements, contribute to budgeting and forecasting exercises, perform Unit economics analysis, margin tracking, and support decision-making models.

Key Responsibilities:
  • Risk Management & Internal Audit (70%): Assist in planning and executing internal audits, participate in operational audits and compliance reviews, assist in walkthroughs and testing of controls, identify control gaps and develop remediation plans, work closely with departments to assess process-level risks and recommend improvements.
  • Business Finance & FP&A (20%): Assist in preparing monthly MIS, dashboards, and business performance reports, contribute to budgeting and forecasting exercises across business units, perform Unit economics analysis, margin tracking, and support decision-making models.
  • Financial Reporting & Closure Support (10%): Support the team in monthly and annual closing processes, coordinate with the external audit team for schedule preparations and audit queries.
Desired Candidate Profile:
  • 1-CA Final student eligible for industrial training as per ICAI regulations.
  • 2-Strong conceptual understanding of accounting, auditing, and internal controls.
  • 3-Working knowledge of MS Excel, PowerPoint, and ERP systems.
  • 4-Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
  • 5-Opportunity to work closely with business leaders and control function.

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